Government of Pakistan |
Public Procurement Regulatory Authority |
(Cabinet Division) |
INVOICE
|
Pakistan Ordnance Factories Explosives Factories, Gate No. 6 Jinnah Ave POF, Wah Cantt Ph No.051-905529201 |
Invoice No: TS546856E Date: 27/9/2024 |
Reference Number/ Tender No. of procuring Agencies | PPRA Web Reference No | Procurement Sector |
Date of Uploading |
Total Amount (PKR) |
C.A # 04-CIVIL-JBHC-PS-2024-25 (ZONE II) | TS546856E | Civil Works | 2/9/2024 | 15000 |
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